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GENERAL FUND EXPENDITURES BY CATEGORY <br />(IN MILLIONS) <br />ActualBudgetEstimatedFYProposedPercent <br />GeneralFundFY2019-20FY2020-212020-21FY2021-22ChangeChange <br />Salaries&Benefits$30.34$33.79$33.28$34.55+$0.76+2.26% <br />Supplies1.491.881.811.98+0.10+4.84% <br />ChargesforServices9.3011.5610.1612.77+1.21+10.46% <br />CapitalOutlay0.060.940.680.21-0.73-77.89% <br />Transfers&Contingency8.1312.7412.7212.22-0.52-4.07% <br />GeneralFundTotal$49.32$60.91$58.65$61.73+$0.82+1.34% <br />12 <br /> <br />